S4Mylar Ltd - Period Ending 2023-03-31

S4Mylar Ltd - Period Ending 2023-03-31


S4Mylar Ltd 10367081 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is supporting hospital activities Digita Accounts Production Advanced 6.30.9574.0 true 10367081 2022-04-01 2023-03-31 10367081 2023-03-31 10367081 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10367081 bus:Micro-entities 2022-04-01 2023-03-31 10367081 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10367081 bus:FullAccounts 2022-04-01 2023-03-31 10367081 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10367081 bus:RegisteredOffice 2022-04-01 2023-03-31 10367081 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 10367081 bus:Director1 2022-04-01 2023-03-31 10367081 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10367081 countries:England 2022-04-01 2023-03-31 10367081 2020-10-01 2022-03-31 10367081 2022-03-31 10367081 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10367081

S4Mylar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

S4Mylar Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S4Mylar Ltd

Company Information

Directors

Dr Suresha Turuvekere Muniyappa

Supritha Suresh

Company secretary

Supritha Suresh

Registered office

21 Brincliffe Gardens
SHEFFIELD
S11 9BG

Accountants

Courtley West Ltd
Chartered Certified Accountants

 

S4Mylar Ltd

(Registration number: 10367081)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

5,086

-

Prepayments and accrued income

-

48

Creditors: Amounts falling due within one year

(16,773)

(15,792)

Total assets less current liabilities

(11,687)

(15,744)

Accruals and deferred income

(360)

(577)

 

(12,047)

(16,321)

Capital and reserves

(12,047)

(16,321)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Brincliffe Gardens
SHEFFIELD
S11 9BG

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S4Mylar Ltd

(Registration number: 10367081)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Dr Suresha Turuvekere Muniyappa
Director